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Dmaic Project Checklist: Define Measure Analyze Improve Control

This document provides a checklist for a DMAIC project using Six Sigma methodology. It outlines the key steps in the Define, Measure, Analyze, Improve, and Control (DMAIC) phases. The Define phase involves gathering data and identifying the largest problem area. The Measure phase focuses on prioritizing and collecting data on the key drivers of the problem. The Analyze phase is about brainstorming potential causes and determining if the problem is from common or special causes. The Improve phase covers developing and testing solutions to reduce or eliminate the problem. Finally, the Control phase determines how to monitor results over time and ensure the improvements are sustained.

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Galkanda
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160 views1 page

Dmaic Project Checklist: Define Measure Analyze Improve Control

This document provides a checklist for a DMAIC project using Six Sigma methodology. It outlines the key steps in the Define, Measure, Analyze, Improve, and Control (DMAIC) phases. The Define phase involves gathering data and identifying the largest problem area. The Measure phase focuses on prioritizing and collecting data on the key drivers of the problem. The Analyze phase is about brainstorming potential causes and determining if the problem is from common or special causes. The Improve phase covers developing and testing solutions to reduce or eliminate the problem. Finally, the Control phase determines how to monitor results over time and ensure the improvements are sustained.

Uploaded by

Galkanda
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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DMAIC PROJECT CHECKLIST

DEFINE MEASURE ANALYZE IMPROVE CONTROL


  Gather data and identify   Prioritize and focus on top   Brainstorm potential causes of   Brainstorm possible solutions to   Determine system and reports
largest problem in area drivers from data (Pareto chart) problem (Fishbone Diagram, reduce or eliminate the problem to monitor results over time (SPC,
(customer FMEA) (Mistake Proofing) Visual Controls)
satisfaction/quality, cost,   Observe and document
speed/delivery, risks) current state of process (VSM,   If problem due to common   Identify top actions to improve the   Estimate financial benefits and
Process Map, Go and See) cause, identify sources of problem (NGT, Multivoting) improvement to metrics for 12
  Review timeline and variation: months
history of problem (Run   Collect additional data to - Multi-Vari Studies   Conduct small-scale improvements
Chart) understand problem (Check - ANOVA to test out possible solutions   Complete Control Phase tollgate
sheets, Pictogram) - Regression review
  Identify stakeholders - Design of Experiments (DOE)   Determine statistical validity of
(SIPOC)   Validate whether data being improvements in data (Hypothesis   Schedule and review results for
utilized is valid (Gage R&R)   If problem due to special Tests) 30-60-90 days
  Fill out Project Charter cause, identify root cause:
draft   Determine if problem is due to - 5 Why's   Develop full scale implementation   Communicate and share success
common or special cause plan to include documentation, and lessons learned
  Review project charter (Capability, SPC)   Validate root cause or source(s) training, communication,
with sponsor and champion of variation with data risks,assignees and dates (Gantt,   Perform final review after one
  Complete Measure Phase FMEA) year
  Obtain signed Project tollgate review   Complete Analyze Phase
Charter tollgate review   Complete Improve Phase tollgate   Complete project summary
review report

Free DMAIC Project Checklist provided by BPI


http://www.biz-pi.com/product/dmaic-project-checklist/

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